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Payroll / payroll coordinator / payroll clerk / accounts payable / accounts receivable / accounting / accounting clerk / accounting assistant / bookkeeper / administrative assistant / HR / human resources / HR assistant / FPC / Fundamental Payroll Certification / CPP / Certified Payroll Professional / Payroll software / Paychex / ADP / Primepay / PrismHR / Nettime / PEO / CPEO / Professional Employer Organization.
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Liaise with corporate departments such as Kering Technologies, Inventory Control, Accounts Payable, etc. A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, Ginori 1735 as well as Kering Eyewear and Kering Beaut.
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Knowledge of student accounts/bursar functions, business processes, reporting and touchpoints with other Student Implementation System (SIS) functional areas including Students Admissions, Student Records, and/or Financial Aid.
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Paid training, skills certification & career development support Medical, vision & dental insurance with Telehealth option Medical and dependent flexible spending accounts 401(k) retirement plan options Lucrative employee referral bonus program Tuition assistance and certification reimbursement.
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QUALIFICATIONS FOR THE AP/AR SPECIALIST: Proven experience as an Accounts Payable and Accounts Receivable Specialist or similar role. The Accounts Payable and Accounts Receivable Specialist will prepare and deposit daily cash receipts.
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Coordinating certain meetings, whether via conference call or face-to-face Accounts Payable & Receivable Processing: Coordinating outbound payments of SBV invoices for volume related SBV businesses, such as beverage vending, seasonal photo vendors, and more: including completion of all processes to facilitate vendor payments via Accounts Payable and processing payments with SBV’s P-card.
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Job Functions Assisting with servicing MTA accounts for testing and certification of medical gas systems. Job Specifics: The Med Gas Service Tech trainee is responsible for assisting with the installation, troubleshooting, repairing, and maintaining, vacuum pumps and air compressors in healthcare facilities under the direct supervision of a Med Gas Technician.
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We appreciate your contribution to our facility's success No on call, No working the floor Full Time Day Shift Position WHAT WE OFFER Beyond our competitive wages and Paid Time Off, we offer all full-time employees a variety of benefit options including: Life LTD/STD Medical, Dental, and Vision 401(k) Employer Match with Flexible Spending Accounts CATCH THE SPIRIT When you join the CommuniCare family, you’ll quickly catch the team spirit.
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Assists the Area General Manager and Regional Management in planning, organizing and building a team to meet business objectives for key and target public sector accounts. Serves as permanent account team member on at least five strategic accounts.
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We are modernizing the ways of Fire Protection, Kitchen Exhaust Hood Cleaning, Grease Trap
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Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
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Global Fixed Income, Currency and Commodities manages a broad range of strategies, through funds and/or separate accounts, including broad market, long duration, stable value, intermediate high yield, emerging market debt, short and ultra-short duration, global bonds, structured products, mortgages and tax-aware strategies.
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Solid understanding of accounting, especially accounts payable principles Strong attention to detail and high degree of accuracy Experience with QuickBooks is required Google Suite, Boss LM, and BuilderTrend, preferred Able to work independently, as well as part of a team Apply Today.
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Audits bursar accounts and payments to ensure compliance with deadlines and applicable regulations; communicates discrepancies to supervisor and may assist with routine corrections. Reviews bursar and customer accounts for accuracy; analyzes disbursements and credit balances and initiate necessary corrections or adjustments.
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Prepare monthly draw packages for submittal to lenders including Reconciliation of project receivables, Communicating with the Accounts Payable Department to resolve discrepancies, Correspondence with Senior Accountant for necessary entries into Viewpoint or Onesite, Compiling invoice support or other backup documentation to provide to lenders, and Preparation of lender exhibits.
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accounts payable jobs Title: accounts Company: General Motors in Indianapolis, IN
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